|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-063-001/108
(BAGHEANA)
|
2612006000NRG24141220230198391
|
14/12/2023
|
KARNAIL SINGH
|
2612006WL0006507
|
KARNAIL SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1162756746
|
|
KARNAIL SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/174
(BAGHEANA)
|
2612006000NRG24131220230197635
|
14/12/2023
|
AMARJEET KAUR
|
2612006WL0006485
|
AMARJEET KAUR
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1162756745
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/339
(HARI NOU)
|
2612006000NRG24131220230197725
|
14/12/2023
|
sukhpreet kaur
|
2612006WL0006487
|
sukhpreet kaur
|
00468
|
UBIN0825662
|
606
|
606
|
Rejected
|
01/03/2024
|
|
1162756748
|
No Such Account
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/564
(HARI NOU)
|
2612006000NRG24131220230197726
|
14/12/2023
|
SARABJEET KAUR
|
2612006WL0006487
|
SARABJEET KAUR
|
00468
|
UBIN0825662
|
303
|
303
|
Rejected
|
01/03/2024
|
|
1162756747
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/182
(HARI NOU)
|
2612006000NRG24131220230197724
|
14/12/2023
|
PARMJEET KAUR
|
2612006WL0006487
|
PARMJEET KAUR
|
00468
|
UBIN0919209
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1162756749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|